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Supply Chain Intelligence about:

Fuzhou Well Bright Electronics Technology Ltd.

Company profile   China

See Fuzhou Well Bright Electronics Technology Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Fuzhou Well Bright Electronics Technology Ltd.
Destination Country/Region
  • Colombia
    1,354 shipments (100.0%)

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Cleaned and organized South American shipments

1,354 South American shipments available for Fuzhou Well Bright Electronics Technology Ltd.
Date Data Source Customer Details
2023-04-17 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
2023-04-25 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX
2023-04-10 Colombia Imports
IMPORTACIONES JS TOOLS S.A.S
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXX XXXX X
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See all 25 customers of Fuzhou Well Bright Electronics Technology Ltd.

Contact information for Fuzhou Well Bright Electronics Technology Ltd.

 
Address
ZONE A-T0078, 15TH FLOOR ZONGHE BUI SHANGHAI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,354 shipment records available

Bill of Lading Number
5987883
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Grupo Empresarial Mercury Sas
Consignee (Original Format)
GRUPO EMPRESARIAL MERCURY SAS AV CL 26 69 76 TO AIRE P 13
NIT ID (Original Format)
900490594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Well Bright Electronics Technology Ltd.
Shipper (Original Format)
FUZHOU WELL BRIGHT ELECTRONICS TECHNOLOGY LTD ZONE A-T0078,15TH FLOOR ZONGHE BUIL
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NBEF2303003A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
51900.0
Item Quantity Unit
U
Gross Weight (kg)
26960.0
Net Weight (kg)
25431.0
Value of Goods, CIF (USD)
$92,475
Value of Goods, FOB (USD)
$90,939
Freight Cost
1485.0
Freight Value
1535.83
Insurance Cost
50.83
Total Tax Paid
77731000
Acceptance Date
2023-04-17
Acceptance Number
32023000508347
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447980
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
92474.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
409583796
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000508347.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
22MER-TT16
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
51900
Packaging Code
BT
Payment Date
2023-03-04
Payment Form
1
Payment Value
77731000
Preprinted Number
32023000508347
Subheadings
1
Tariff Base
409110497
User Type
23
Value Added Tax Base
409110497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77731000
Value Added Tax Total
77731000

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